| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,978,685.86 | 522,429,283.52 | 483,081,032.64 | 345,635,608.95 | 257,836,440.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,978,685.86 | 522,429,283.52 | 483,081,032.64 | 345,635,608.95 | 257,836,440.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,714,769.43 | 499,337,199.03 | 373,967,078.69 | 370,347,983.85 | 299,940,283.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,939,545.26 | 271,057,730.24 | 180,221,444.81 | 190,606,063.15 | 143,664,770.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,052.35 | 9,450,802.70 | 7,846,255.14 | 10,418,472.52 | 6,890,007.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,318.23 | 14,551,830.62 | 15,691,680.93 | 9,551,816.85 | 6,280,373.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,173.83 | 5,982,045.08 | 5,112,003.80 | 4,977,460.25 | 3,080,209.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,418,877.86 | 86,041,033.44 | 36,874,340.89 | 43,435,946.51 | 35,809,990.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,660,801.90 | 112,253,756.95 | 128,221,353.12 | 111,358,224.57 | 104,214,931.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,068,896.73 | 114,509,703.07 | 129,518,928.41 | 119,055,735.79 | 103,436,423.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,484.58 | 3,675,203.08 | 2,051,488.77 | 6,097,367.50 | 1,244,856.49 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -1,292,800.07 | -154,722.41 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,305.69 | -21,866,871.91 | -2,072,670.89 | -5,366,470.20 | 8,198,243.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,889,938.96 | 137,262,932.67 | 2,093,343,345.76 | 1,083,863,358.87 | 1,328,251,324.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,235,512.60 | 109,140,813.54 | 2,020,115,133.70 | 1,049,645,797.97 | 1,324,927,183.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,034.81 | 5,111,865.74 | 7,214,267.11 | 785,693.88 | 1,019,938.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,372,195.89 | 142,364,966.13 | 2,207,518,514.38 | 1,055,539,820.63 | 1,295,365,664.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,341.99 | 1,775,392.46 | 162,343.93 | 320,878.23 | 1,648,795.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,684.07 | 2,335,996.15 | 354,281.60 | 161,072.20 | 5,917.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,769,853.81 | 141,804,362.44 | 2,207,326,576.71 | 1,055,699,626.66 | 1,297,008,542.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,447,038.36 | 15,204,719.45 | 32,102,972.81 | 12,133,190.74 | 12,214,389.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,322,815.45 | 126,599,642.99 | 2,175,223,603.90 | 1,043,566,435.92 | 1,284,794,152.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,612,502.62 | 126,933,536.45 | 2,175,324,810.11 | 1,044,072,138.91 | 1,285,117,060.14 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,687.17 | -333,893.46 | -261,479.61 | -345,429.59 | -322,907.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,691,128.48 | 85,800,433.79 | 2,119,731,744.62 | 1,029,265,726.02 | 1,272,927,837.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,631,686.97 | 40,799,209.20 | 55,491,859.28 | 14,300,709.90 | 11,866,315.03 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,804,078.66 | 73,668,160.38 | 2,101,272,511.87 | 1,021,956,318.75 | 1,268,411,047.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.02 | 0.44 | 0.21 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.02 | 0.44 | 0.21 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,700,000.00 | -134,033,929.12 | 124,950,000.00 | -84,150,000.00 | 81,600,000.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,700,000.00 | -134,033,929.12 | 124,950,000.00 | -84,150,000.00 | 81,600,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,622,815.45 | -7,434,286.13 | 2,300,173,603.90 | 959,416,435.92 | 1,366,394,152.98 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,991,128.48 | -48,233,495.33 | 2,244,681,744.62 | 945,115,726.02 | 1,354,527,837.95 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,631,686.97 | 40,799,209.20 | 55,491,859.28 | 14,300,709.90 | 11,866,315.03 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-21 00:00:00 | 2025-08-15 00:00:00 | 2025-04-12 00:00:00 | 2025-04-12 00:00:00 | 2024-10-15 00:00:00 | 2024-08-16 00:00:00 | 2024-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |